July 18, 2016

Okaloosa County BOCC — July 18, 2016 — Property Appraiser Budget Detail

Property Appraiser Budget Detail in the July 18, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the July 18, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1341). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used ; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Property Appraiser Budget Detail
Date: July 18, 2016
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 16
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Property Appraiser Budget Detail — extracted reading text

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Property Appraiser Budget Detail — extracted reading text

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BUDGET REQUEST FOR PROPERTY APPRAISERS SUMMARY OF THE 2016-17 BUDGET BY APPROPRIATION CATEGORY OKALOOSA COUNTY EXHIBIT A ACTUAL APPROVED ACTUAL (INCREASE/DECREASE) AMOUNT (INCREASE/DECREASE) APPROPRIATION EXPENDITURES BUDGET EXPENDITURES REQUEST APPROVED CATEGORY AMOUNT % AMOUNT % 2014-15 2015-16 3/31/16 2016-17 2016-17 (1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a) PERSONNEL SERVICES 2,451,147 2,917,743 1,219,964 3,060,070 142,327 4.9% (Sch. 1-1A) OPERATING EXPENSES 547,432 532,209 190,689 461,055 (71,154) -13.4% (Sch. II) OPERATING CAPITAL OUTLAY 31,014 101,700 45,898 109,300 7,600 7.5% (Sch. III) NON-OPERATING 10,000 10,000 (Sch. IV) TOTAL EXPENDITURES $3,029,593 $3,561,652 $1,456,551 $3,640,425 $78,773 2.2% NUMBER OF POSITIONS 43 43 COL (5) - (3) COL (6) / (3) DETAIL OF PERSONNEL SERVICES SCHEDULE IA OKALOOSA ACTUAL APPROVED ACTUAL INCREASE/(DECREASE) AMOUNT EXPENDITURES BUDGET EXPENDITURES REQUEST APPROVED AMOUNT % OBJECT CODE 2014-15 2015-16 3/31/16 2016-17 2016-17 (1) (2) (3) (4) (5) (6) (6a) (7) PERSONNEL SERVICES: 11 OFFICIAL 129,152 129,552 64,776 128,052 (1,500) -1.2% 12 EMPLOYEES (REGULAR) 1,612,449 1,988,254 810,622 1,988,254 13 EMPLOYEES (TEMPORARY) 7,510 7,543 3,772 7,544 1 0.0% 14 OVERTIME ----- 15 SPECIAL PAY 58,100 11,573 4,019 35,806 24,233 209.4% 21 FICA 2152 REGULAR 128,621 162,789 64,693 165,214 2,425 1.5% 2153 OTHER ----- 22 RETIREMENT 2251 OFFICIAL 10,545 11,375 5,687 43,466 32,091 282.1% 2252 EMPLOYEE

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — July 18, 2016 — Property Appraiser Budget Detail.” July 18, 2016. Property Appraiser Budget Detail. Crypt of Echoes evidence ID LED-2026-6dbd2eb6515a4fddbc2e2af2186ad5a3. http://127.0.0.1:58097/evidence/LED-2026-6dbd2eb6515a4fddbc2e2af2186ad5a3. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Property Appraiser Budget Detail, meeting materials for July 18, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=11822&MeetingID=1341

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